2025-08-13T11:05:21-05:00 2024-09-30 043037870 BOLLUS LYNCH LLP 89 SHREWSBURY STREET WORCESTER MA 01604 990 2023-10-01 743234491 NANTUCKET DREAMLAND FOUNDATION INC NANT 5083254822 PO BOX 989 NANTUCKET MA 02554 ALICIA CARNEY EXECUTIVE DIRECTOR 5083254822 2025-08-13 1 0 BARBARA E KING P00005629 5087557107 2025-08-13 2023 2025-03-06 01:10:19Z ALICIA CARNEY PO BOX 989 NANTUCKET MA 02554 3915761 0 X WWW.NANTUCKETDREAMLAND.ORG X 2007 MA THE DREAMLAND BUILDS COMMUNITY ON NANTUCKET YEAR-ROUND BY BRINGING PEOPLE TOGETHER TO SHARE EXPERIENCE THROUGH FILM, ART, CULTURE, AND LEARNING. 23 23 23 0 -69139 0 1633554 1320089 1381235 1293968 60224 108744 345228 367094 3420241 3089895 0 0 0 0 1376040 1552565 0 164241 489736 2432740 2207041 3808780 3923847 -388539 -833952 28399447 28024793 1028155 954560 27371292 27070233 THE DREAMLAND BUILDS COMMUNITY ON NANTUCKET YEAR ROUND BY BRINGING PEOPLE TOGETHER TO SHARE EXPERIENCES THROUGH FILM, ART, CULTURE, AND LEARNING. 0 0 2730279 1575278 TO ENRICH THE CULTURAL AND INTELLECTUAL LIFE OF NANTUCKET BY PROVIDING YEAR-ROUND FILMS, EDUCATIONAL PROGRAMS, AND A VENUE FOR ACTIVITIES THAT ENGAGE NANTUCKET IN THE EVOLVING WORLD OF DIGITAL ENTERTAINMENT AND EDUCATION IN ONE OF AMERICA'S OLDEST THEATERS WHILE PROVIDING A VENUE FOR COMMUNITY ACTIVITY. 2730279 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 23 1 1 1 0 0 0 0 1 1 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 MA DE X LARRY LEVINE 5083324822 PO BOX 989 NANTUCKET MA 02554 ANNIE BISSINGER DIRECTOR 2.00 X 0 0 0 BARRY STERNLICHT DIRECTOR 2.00 X 0 0 0 BLAIS SHEPPARD DIRECTOR 2.00 X 0 0 0 CHARLEY WALTERS DIRECTOR 2.00 X 0 0 0 DANIEL DRISCOLL DIRECTOR 2.00 X 0 0 0 DAVID GREGORY DIRECTOR 2.00 X 0 0 0 DEBORAH LEWIS DIRECTOR 2.00 X 0 0 0 DR ELIZABETH HALLETT DIRECTOR 2.00 X 0 0 0 JACKIE MOSS DIRECTOR 2.00 X 0 0 0 JENNIFER NEIGHBORS DIRECTOR 2.00 X 0 0 0 JOAN MCPHEE DIRECTOR 2.00 X 0 0 0 JOHN BUCKEY DIRECTOR 2.00 X 0 0 0 JOHN SCHMIDT CHAIR 2.00 X X 0 0 0 LEAH DAY-VANHORN VICE CHAIR 2.00 X X 0 0 0 MARK SNIDER DIRECTOR 2.00 X 0 0 0 MARSHA EGAN DIRECTOR 2.00 X 0 0 0 MAUREEN MCALLISTER DIRECTOR 2.00 X 0 0 0 MELANIE SABELHAUS DIRECTOR 2.00 X 0 0 0 NATALIE JACOBSON DIRECTOR 2.00 X 0 0 0 NORMAN LEVENSON DIRECTOR 2.00 X 0 0 0 ORLA MURPHY-LASCOLA DIRECTOR 2.00 X 0 0 0 RAY BRUSCA TREASURER 2.00 X X 0 0 0 ROB COCUZZO DIRECTOR 2.00 X 0 0 0 ROBIN REDNOR SECRETARY 2.00 X X 0 0 0 VENESSA MOORE DIRECTOR 2.00 X 0 0 0 WILLIAM COOLING DIRECTOR 2.00 X 0 0 0 ALICIA CARNEY EXECUTIVE DIRECTOR 40.00 X 173385 0 4805 JOSHUA GRAY DIRECTOR OF CREATIVE PROGR 40.00 X 103532 0 14112 276917 0 18917 2 0 1 0 KATHERINE DEFOYD LLC 500 SUMMIT AVE MAPLEWOOD NJ 07040 FUNDRAISING CONSULTANT ON POTENTIAL CAPI 104609 1 226415 377721 195000 520953 139475 1320089 PROGRAM SERVICE REVENU 711190 1293968 1293968 1293968 75113 75113 248640 100639 148001 148001 -69139 217140 192194 158563 33631 33631 33631 397644 377721 459861 -62217 -62217 374564 106803 267761 267761 OTHER 900099 13549 13549 13549 3089895 1575278 -69139 263667 186239 74495 111744 977964 737963 153002 86999 22060 13984 4311 3765 262889 166646 51368 44875 103413 65554 20207 17652 20138 20138 88302 88302 164241 164241 20661 20661 10778 3758 6008 1012 42142 42142 138511 37167 67651 33693 38068 24131 7438 6499 244494 244494 215756 204968 10788 5677 5677 612406 588411 23995 106498 95423 11075 EVENTS 286229 286229 PROGRAM EXPENSES 261551 261551 CREDIT CARD FEES 96280 77024 19256 BAD DEBT EXPENSE 19550 19550 3923847 2730279 703832 489736 712754 465523 115000 47551 14851 48604 41005 31122863 7298129 24203241 23824734 3272297 3678680 28399447 28024793 1028155 954560 1028155 954560 X 24897988 24711929 2473304 2358304 27371292 27070233 28399447 28024793 X -833952 647893 -115000 X 0 1 X 1 0 X 1502861 2124657 1463223 1633554 1081843 7806138 750904 712528 1583220 1980870 1668532 6696054 2253765 2837185 3046443 3614424 2750375 14502192 287250 416190 235000 176000 235000 1349440 294023 300744 134040 90040 132785 951632 581273 716934 369040 266040 367785 2301072 12201120 68028 75505 286694 65504 75113 570844 68028 75505 286694 65504 75113 570844 -67916 -30892 -69139 -167947 2321793 2912690 3265221 3649036 2756349 14905089 0.81860 0.80420 0.03830 0.03440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11354118 11354118 17265510 5304216 11961294 2503235 1993913 509322 23824734 4023162 647893 647893 3375269 20661 -306035 -285374 3089895 4324211 421025 421025 3903186 20661 20661 3923847 PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT COSTS OF FUNDRAISING EVENTS -320,386. RENTAL EXPENSES -100,639. LOSS ON UNCOLLECTIBLE PLEDGES 115,000. PRIOR YEAR ADJUSTMENTS -10. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COSTS OF FUNDRAISING EVENTS 320,386. RENTAL EXPENSES 100,639. X X X X X 0 KATHERINE DEFOYD LLC 500 SUMMIT AVE MAPLEWOOD NJ 07040 CAPITAL CAMPAIGN FEASIBILITY STUDY 0 0 104609 0 104609 ANNUAL GALA 775365 377721 397644 139475 35745 136306 5500 142835 775365 377721 397644 139475 35745 136306 5500 142835 459861 -62217 X X 0 0 0 0 0 0 0 0 0 ALICIA CARNEY EXECUTIVE DIRECTOR 173385 0 0 0 0 0 4805 0 0 0 178190 0 0 0 PART I, LINE 3 COMPENSATION IS DETERMINED BY THE BOARD BASED ON A REVIEW OF SALARIES PAID BY SIMILAR ORGANIZATIONS. X AUCTION ITEMS AND DONATED ITEMS FOR FUNDRAISING EVENTS 25 139475 FAIR VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND TREASURER AND DISTRIBUTED ELECTRONCIALLY TO THE FULL BOARD PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REGULATED BY ALL THE BOARD OF DIRECTOR MEMBERS. THE BOARD OF DIRECTORS MUST VOTE ON AND APPROVE ANY AND ALL PAYMENTS TO BE MADE TO ANOTHER BOARD MEMBER OR A COMPANY/ORGANIZATION OWNED OR CONTROLLED BY ANOTHER BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR THE EXECUTIVE DIRECTOR IS VOTED ON AND APPROVED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR IS EVAULATED ANNUALLY BY THE BOARD OF DIRECTORS AS A WHOLE AND THEN THE EVALUATION IS REVIEWED WITH THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 18 REQUESTSD FOR INSPECTION ARE FORWARDED TO THE EXECUTIVE DIRECTOR WHO MAKES ARRANGEMENTS FOR THE INSPECTION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS OF THE ORGANIZATION ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: LOSS ON UNCOLLECTIBLE PLEDGES -115,000.